Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$574,205
No earlier filing loaded for comparison.
Net Assets
$411,778
No earlier filing loaded for comparison.
Liabilities
$162,427
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$481,298
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5108 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160597 |
| IRS990/AccountsReceivable/BOY | 0 | 57071 |
| IRS990/AccountsReceivable/EOY | 0 | 134898 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | After School. |
| IRS990/Activity2/Expense | 0 | 15687 |
| IRS990/Activity3/Description | 0 | Parents as Teachers - Provides home visits, playgroups, parent meetings, and a network of referrals to support and educate parents of children aged prenatal to kindergarten entrance. |
| IRS990/Activity3/Expense | 0 | 58035 |
| IRS990/ActivityOrMissionDescription | 0 | To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 230 McKenna Hall |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Notre Dame |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46556 |
| IRS990/Advertising/Fundraising | 0 | 896 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 872 |
| IRS990/Advertising/Total | 0 | 1768 |
| IRS990/AllOtherContributions | 0 | 167174 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67530 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1919 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32240 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 506 |
| IRS990/ConferencesMeetings/Total | 0 | 506 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 341670 |
| IRS990/ContributionsGrantsPriorYear | 0 | 386188 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14823 |
| IRS990/DepreciationDepletion/Total | 0 | 14823 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operation of a day care center for a maximum of sixty children. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 170229 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8412 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8412 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesManagement/Total | 0 | 5000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kevin Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dean Bergeman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Cress |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barbara Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Kersey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Peters |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Bieganski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Doug Franson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ralph Bruce |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Liliana Alba |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 1919 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 172577 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 402386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9963 |
| IRS990/Insurance/Total | 0 | 9963 |
| IRS990/Interest/ManagementAndGeneral | 0 | 257 |
| IRS990/Interest/Total | 0 | 257 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 349 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109581 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 467892 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 368134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 358311 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Doug Franson |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 490690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 411778 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 345 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33802 |
| IRS990/Occupancy/Total | 0 | 33802 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14191 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28029 |
| IRS990/OfficeExpenses/Total | 0 | 42220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4339 |
| IRS990/OtherExpensePriorYear | 0 | 117862 |
| IRS990/OtherExpensesCurrentYear | 0 | 125265 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/ProgramServices | 0 | 7188 |
| IRS990/OtherExpenses/Total | 0 | 7188 |
| IRS990/OtherLiabilities/BOY | 0 | 3426 |
| IRS990/OtherLiabilities/EOY | 0 | 1830 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106539 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185299 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291838 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17770 |
| IRS990/PayrollTaxes/Total | 0 | 27616 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4254 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4549 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 60674 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | La Casa Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78912 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 60674 |
| IRS990/RevenuesLessExpensesCY | 0 | -78912 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31875 |
| IRS990/SalariesEtcCurrentYear | 0 | 356033 |
| IRS990/SalariesEtcPriorYear | 0 | 345996 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 402386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 431983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 503035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 543211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 465772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2346387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2805 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2050 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4855 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2346387 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 402386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 431983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 503035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 543211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 465772 |
| IRS990ScheduleA/Total170/Total | 0 | 2346387 |
| IRS990ScheduleA/TotalSupport | 0 | 2351242 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 188775 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 250000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4344 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43235 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47579 |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15192 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5121 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20313 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 132 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1698 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -1600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Current Maturities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Capital Lease - Copier |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Less: Current Maturities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1830 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 358311 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's Executive Director reviews the Form 990 and discusses its contents with the Board before the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's Executive Director and the Board review all vendor relationships for potential conflicts of interest with key employees and Board members prior to purchasing goods and/or services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The process for determining compensation for the Organization's CEO, Executive Director, top management official and other officers or key employees of the Organization is determined by the Finance Committee which is taken to the community based Board for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization has a committee that oversees the financial statement preparation process and the audit process for the Organization. This process has not changed from prior years. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 40350 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1024 Thomas St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | South Bend |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Kelli Colby |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5742320220 |
| IRS990/TotalAssets/BOY | 0 | 499224 |
| IRS990/TotalAssetsBOY | 0 | 499224 |
| IRS990/TotalAssets/EOY | 0 | 574205 |
| IRS990/TotalAssetsEOY | 0 | 574205 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 341670 |
| IRS990/TotalExpensesCurrentYear | 0 | 481298 |
| IRS990/TotalExpensesPriorYear | 0 | 463858 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 896 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 236451 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 243951 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 481298 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 896 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8534 |
| IRS990/TotalLiabilitiesBOY | 0 | 8534 |
| IRS990/TotalLiabilities/EOY | 0 | 162427 |
| IRS990/TotalLiabilitiesEOY | 0 | 162427 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 499224 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 574205 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 490690 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 411778 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 243951 |
| IRS990/TotalProgramServiceRevenue | 0 | 60674 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 402386 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 42 |
| IRS990/TotalRevenuePriorYear | 0 | 431983 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 60674 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 402386 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1326 |
| IRS990/Travel/Total | 0 | 1326 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 450340 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 411778 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351438892 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | El Campito Inc |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.